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Unformatted text preview: company can stay profitable and that the workforce is doing their job. Manufacturing overhead budget The expected manufacturing cost for the budget period This will show the budget for the variable and fixed cost of the overhead like production, labor rates Selling and administrative expense budget This is the budget for anticipated selling and administrative expenses It is again going to show the variable and fixed cost of doing business. Budgeted income statement This indicates the expected profitability of operations What the company is going to be able to make in a given year profit wise, after all the overhead and direct cost Cash budget Shows anticipated cash flow This will show the beginning balances and end, with the sections of receipts, and disbursements and financing. ACC 220 ACC 220...
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This note was uploaded on 12/18/2011 for the course ACCOUNTING 225 taught by Professor Mattwilliams during the Spring '11 term at University of Phoenix.
- Spring '11